Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$413,859
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,278
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,115
$89,300
-2%
Other
$136,220
$324,559
+138%
Total Revenues
$227,335
$413,859
+82%
Expenses
2024
2025
Change
Grants
$166,000
$181,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,115
$2,208
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,378
$3,070
-43%
Total Expenses
$173,493
$186,278
+7%
Net income
2024
2025
Change
Net income
+$53,842
+$227,581
+323%